Shenzhen Silver Basis Technology Co Ltd
SZSE:002786
Income Statement
Earnings Waterfall
Shenzhen Silver Basis Technology Co Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
210.5m
CNY
|
Operating Expenses
|
-406.7m
CNY
|
Operating Income
|
-196.2m
CNY
|
Other Expenses
|
-86.9m
CNY
|
Net Income
|
-283.1m
CNY
|
Income Statement
Shenzhen Silver Basis Technology Co Ltd
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
2 402
N/A
|
2 530
+5%
|
2 706
+7%
|
2 850
+5%
|
2 822
-1%
|
2 768
-2%
|
2 831
+2%
|
2 861
+1%
|
2 905
+2%
|
2 951
+2%
|
2 987
+1%
|
3 027
+1%
|
3 010
-1%
|
3 002
0%
|
3 030
+1%
|
2 871
-5%
|
2 779
-3%
|
2 769
0%
|
3 185
+15%
|
3 363
+6%
|
3 242
-4%
|
3 221
-1%
|
2 608
-19%
|
2 432
-7%
|
2 674
+10%
|
2 706
+1%
|
2 769
+2%
|
2 756
0%
|
2 597
-6%
|
2 573
-1%
|
2 445
-5%
|
2 396
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 019)
|
(2 130)
|
(2 287)
|
(2 408)
|
(2 371)
|
(2 338)
|
(2 384)
|
(2 396)
|
(2 382)
|
(2 440)
|
(2 492)
|
(2 527)
|
(2 500)
|
(2 506)
|
(2 531)
|
(2 446)
|
(2 533)
|
(2 496)
|
(2 811)
|
(2 961)
|
(2 961)
|
(2 861)
|
(2 393)
|
(2 290)
|
(2 582)
|
(2 571)
|
(2 615)
|
(2 544)
|
(2 315)
|
(2 327)
|
(2 218)
|
(2 186)
|
|
Gross Profit |
382
N/A
|
400
+5%
|
420
+5%
|
443
+5%
|
451
+2%
|
430
-5%
|
446
+4%
|
465
+4%
|
523
+12%
|
510
-2%
|
495
-3%
|
500
+1%
|
510
+2%
|
495
-3%
|
499
+1%
|
426
-15%
|
246
-42%
|
273
+11%
|
375
+37%
|
402
+7%
|
281
-30%
|
361
+28%
|
215
-40%
|
142
-34%
|
92
-35%
|
134
+45%
|
154
+14%
|
212
+38%
|
282
+33%
|
246
-13%
|
227
-8%
|
210
-7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(289)
|
(291)
|
(310)
|
(324)
|
(333)
|
(328)
|
(336)
|
(348)
|
(408)
|
(414)
|
(394)
|
(411)
|
(408)
|
(422)
|
(476)
|
(512)
|
(481)
|
(530)
|
(539)
|
(502)
|
(583)
|
(646)
|
(642)
|
(647)
|
(506)
|
(522)
|
(480)
|
(463)
|
(441)
|
(409)
|
(399)
|
(407)
|
|
Selling, General & Administrative |
(246)
|
(274)
|
(292)
|
(306)
|
(276)
|
(316)
|
(336)
|
(334)
|
(363)
|
(375)
|
(336)
|
(334)
|
(300)
|
(301)
|
(338)
|
(364)
|
(393)
|
(382)
|
(382)
|
(364)
|
(394)
|
(388)
|
(388)
|
(374)
|
(328)
|
(304)
|
(292)
|
(288)
|
(265)
|
(281)
|
(254)
|
(257)
|
|
Research & Development |
(32)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
(14)
|
(61)
|
0
|
0
|
(59)
|
(116)
|
(107)
|
(136)
|
(132)
|
(140)
|
(161)
|
(184)
|
(182)
|
(199)
|
(212)
|
(201)
|
(209)
|
(171)
|
(177)
|
(178)
|
(173)
|
(162)
|
(173)
|
(163)
|
(163)
|
|
Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(17)
|
(18)
|
(19)
|
(3)
|
(12)
|
(1)
|
(1)
|
28
|
(39)
|
(59)
|
(18)
|
24
|
(14)
|
(3)
|
(16)
|
79
|
14
|
27
|
43
|
40
|
(47)
|
(53)
|
(64)
|
23
|
(42)
|
(10)
|
(3)
|
14
|
46
|
18
|
14
|
|
Operating Income |
94
N/A
|
110
+17%
|
110
N/A
|
118
+8%
|
118
0%
|
101
-14%
|
110
+9%
|
117
+6%
|
114
-2%
|
97
-16%
|
101
+5%
|
89
-12%
|
102
+15%
|
73
-28%
|
22
-70%
|
(86)
N/A
|
(235)
-172%
|
(257)
-9%
|
(164)
+36%
|
(100)
+39%
|
(302)
-201%
|
(285)
+6%
|
(426)
-50%
|
(505)
-18%
|
(413)
+18%
|
(388)
+6%
|
(326)
+16%
|
(251)
+23%
|
(159)
+36%
|
(162)
-2%
|
(171)
-6%
|
(196)
-14%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(19)
|
(21)
|
(20)
|
(19)
|
(23)
|
(23)
|
(33)
|
(40)
|
(57)
|
(60)
|
(52)
|
(56)
|
(58)
|
(69)
|
(74)
|
(70)
|
(97)
|
(56)
|
(58)
|
(66)
|
(57)
|
(87)
|
(97)
|
(88)
|
(87)
|
(74)
|
(74)
|
(100)
|
(85)
|
(88)
|
(95)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
0
|
(12)
|
(7)
|
(5)
|
(6)
|
23
|
2
|
(1)
|
(4)
|
(18)
|
(13)
|
(13)
|
(9)
|
(6)
|
1
|
2
|
1
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
14
|
12
|
11
|
14
|
20
|
20
|
16
|
12
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(6)
|
(6)
|
(6)
|
(2)
|
(4)
|
(4)
|
(6)
|
(3)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
|
Pre-Tax Income |
84
N/A
|
102
+22%
|
99
-3%
|
112
+13%
|
118
+5%
|
96
-18%
|
103
+7%
|
95
-7%
|
73
-24%
|
37
-50%
|
38
+3%
|
34
-10%
|
44
+31%
|
14
-68%
|
(49)
N/A
|
(162)
-231%
|
(319)
-97%
|
(367)
-15%
|
(231)
+37%
|
(170)
+27%
|
(348)
-105%
|
(345)
+1%
|
(518)
-50%
|
(611)
-18%
|
(522)
+15%
|
(494)
+5%
|
(419)
+15%
|
(340)
+19%
|
(269)
+21%
|
(251)
+7%
|
(262)
-4%
|
(294)
-12%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(10)
|
(12)
|
(14)
|
(12)
|
(14)
|
(12)
|
(7)
|
1
|
(0)
|
2
|
(2)
|
2
|
16
|
32
|
49
|
55
|
32
|
22
|
15
|
11
|
30
|
41
|
(71)
|
(82)
|
(87)
|
(103)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Income from Continuing Operations |
76
|
94
|
89
|
100
|
104
|
85
|
89
|
83
|
66
|
38
|
37
|
36
|
42
|
16
|
(33)
|
(130)
|
(270)
|
(312)
|
(199)
|
(148)
|
(334)
|
(335)
|
(488)
|
(571)
|
(593)
|
(576)
|
(506)
|
(443)
|
(270)
|
(251)
|
(263)
|
(297)
|
|
Income to Minority Interest |
0
|
(1)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
4
|
8
|
10
|
11
|
9
|
8
|
6
|
7
|
9
|
9
|
7
|
5
|
3
|
12
|
15
|
12
|
14
|
|
Net Income (Common) |
76
N/A
|
93
+22%
|
88
-6%
|
99
+13%
|
99
N/A
|
79
-20%
|
84
+6%
|
80
-5%
|
65
-19%
|
40
-38%
|
39
-4%
|
35
-9%
|
42
+19%
|
15
-64%
|
(33)
N/A
|
(126)
-282%
|
(263)
-108%
|
(303)
-15%
|
(188)
+38%
|
(139)
+26%
|
(325)
-133%
|
(329)
-1%
|
(481)
-46%
|
(562)
-17%
|
(584)
-4%
|
(569)
+3%
|
(501)
+12%
|
(440)
+12%
|
(258)
+41%
|
(237)
+8%
|
(251)
-6%
|
(283)
-13%
|
|
EPS (Diluted) |
0.2
N/A
|
0.24
+20%
|
0.24
N/A
|
0.26
+8%
|
0.26
N/A
|
0.21
-19%
|
0.22
+5%
|
0.21
-5%
|
0.17
-19%
|
0.11
-35%
|
0.1
-9%
|
0.09
-10%
|
0.11
+22%
|
0.04
-64%
|
-0.08
N/A
|
-0.33
-313%
|
-0.69
-109%
|
-0.8
-16%
|
-0.5
+38%
|
-0.37
+26%
|
-0.85
-130%
|
-0.66
+22%
|
-1.29
-95%
|
-1.09
+16%
|
-1.25
-15%
|
-1.14
+9%
|
-1.01
+11%
|
-0.9
+11%
|
-0.52
+42%
|
-0.48
+8%
|
-0.51
-6%
|
-0.57
-12%
|